4516-1022
4516-1022 State Laboratory Tuberculosis Testing Fee Retained Revenue
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
364,592
364,592
364,592
364,592
0
0
364,592
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
343,492
353,196
364,592
364,592
364,592
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
13,000
0
0
0
0
Operating Expenses
250,617
222,892
177,855
328,542
364,592
Safety Net
0
0
46,000
36,050
0
Grants & Subsidies
0
1
0
0
0
Total
263,617
222,893
223,855
364,592
364,592
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